Hickman County Board of Education
Budget Amendment No. 11
Federal Programs (Fund 142)
September 8, 2025
47143
-
901
Revenue
$
173,596.68
71200 163 -
- 901
Educational Assistants
15,096.00
71200 171 -
- 901
Speech Pathologist
$
74,200.45
71200 189 -
901
Other Salaries & Wages
3,999.99
71200 198 -
- 901
Substitutes
44,999.99
71200 201 -
- 901
Social Security
6,702.43
71200 204 -
- 901
State Retirement
1,754.42
71200 207 -
- 901
Medical Insurance
85,054.99
71200 212 -
- 901
Medicare
1,566.91
71200 399 -
- 901
Other Contracted Service
0.01
71200 429 -
- 901
Instructional Supplies
4,999.99
71200 725 -
- 901
SPED Equipment
3,499.99
Budgeting IDEA Part B
72220 124 -
- 901
Psychological Personnel
5,404.00
Carryover
72220 131 -
901
Medical Personnel
71,058.00
72220 161 -
- 901
Secretary
2,670.00
72220 201 -
- 901
Social Security
3,904.00
72220 204 -
- 901
State Retirement
5,158.25
72220 207 -
901
Medical Ins
6,705.47
72220 212 -
- 901
Medicare
913.00
72220 322 -
- 901
Evaluation & Testing
4,999.99
72220 355 -
- 901
Travel
2,999.99
72220 399 -
- 901
Other Contracted Services
5,999.99
72220 499 -
- 901
Other Supplies
405.86
72220 790 -
- 901
Other Equipment
426.79
72710 313 -
- 901
Contracts with Parents
14,999.99
47145
-
911
Revenue
$
24,434.44
71200 163 -
911
Educational Assistant
1,680.00
71200 201 -
911
Social Security
93.00
71200 204 -
911
State Retirement
179.35
71200 207 -
911
Medical Ins
5,900.00
Budgeting IDEA
71200 212 -
- 911
Medicare
22.00
Preschool Carryover
71200 429 -
911
Instructional Supplies
6,415.62
71200 499 -
- 911
Other Supplies
5,000.00
71200 725 -
911
Instructional Equipment
5,000.00
72710 313 -
- 911
Contracts with Parents
144.47
$
294,993.03
$
294,993.03
Approved:
Attest:
Board Chair
John Mullins

## Table 1

|  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 47143 - | 901 |  | Revenue |  | $ 173,596.68 |  |  |  |  |
| 71200 163 - | - 901 |  | Educational Assistants |  | 15,096.00 |  |  |  |  |
| 71200 171 - | - 901 |  | Speech Pathologist |  |  |  | $ 74,200.45 |  |  |
| 71200 189 - | 901 |  | Other Salaries & Wages |  |  |  | 3,999.99 |  |  |
| 71200 198 - | - 901 |  | Substitutes |  |  |  | 44,999.99 |  |  |
| 71200 201 - | - 901 |  | Social Security |  |  |  | 6,702.43 |  |  |
| 71200 204 - | - 901 |  | State Retirement |  |  |  | 1,754.42 |  |  |
| 71200 207 - | - 901 |  | Medical Insurance |  |  |  | 85,054.99 |  |  |
| 71200 212 - | - 901 |  | Medicare |  |  |  | 1,566.91 |  |  |
| 71200 399 - | - 901 |  | Other Contracted Service |  | 0.01 |  |  |  |  |
| 71200 429 - | - 901 |  | Instructional Supplies |  |  |  | 4,999.99 |  |  |
| 71200 725 - | - 901 |  | SPED Equipment |  |  |  | 3,499.99 |  | Budgeting IDEA Part B |
| 72220 124 - | - 901 |  | Psychological Personnel |  |  |  | 5,404.00 |  | Carryover |
| 72220 131 - | 901 |  | Medical Personnel |  | 71,058.00 |  |  |  |  |
| 72220 161 - | - 901 |  | Secretary |  |  |  | 2,670.00 |  |  |
| 72220 201 - | - 901 |  | Social Security |  | 3,904.00 |  |  |  |  |
| 72220 204 - | - 901 |  | State Retirement |  | 5,158.25 |  |  |  |  |
| 72220 207 - | 901 |  | Medical Ins |  |  |  | 6,705.47 |  |  |
| 72220 212 - | - 901 |  | Medicare |  | 913.00 |  |  |  |  |
| 72220 322 - | - 901 |  | Evaluation & Testing |  |  |  | 4,999.99 |  |  |
| 72220 355 - | - 901 |  | Travel |  |  |  | 2,999.99 |  |  |
| 72220 399 - | - 901 |  | Other Contracted Services |  |  |  | 5,999.99 |  |  |
| 72220 499 - | - 901 |  | Other Supplies |  | 405.86 |  |  |  |  |
| 72220 790 - | - 901 |  | Other Equipment |  | 426.79 |  |  |  |  |
| 72710 313 - | - 901 |  | Contracts with Parents |  |  |  | 14,999.99 |  |  |
|  |  |  |  |  |  |  |  |  |  |
| 47145 - | 911 |  | Revenue |  | $ 24,434.44 |  |  |  |  |
| 71200 163 - | 911 |  | Educational Assistant |  |  |  | 1,680.00 |  |  |
| 71200 201 - | 911 |  | Social Security |  |  |  | 93.00 |  |  |
| 71200 204 - | 911 |  | State Retirement |  |  |  | 179.35 |  |  |
| 71200 207 - | 911 |  | Medical Ins |  |  |  | 5,900.00 |  | Budgeting IDEA |
| 71200 212 - | - 911 |  | Medicare |  |  |  | 22.00 |  | Preschool Carryover |
| 71200 429 - | 911 |  | Instructional Supplies |  |  |  | 6,415.62 |  |  |
| 71200 499 - | - 911 |  | Other Supplies |  |  |  | 5,000.00 |  |  |
| 71200 725 - | 911 |  | Instructional Equipment |  |  |  | 5,000.00 |  |  |
| 72710 313 - | - 911 |  | Contracts with Parents |  |  |  | 144.47 |  |  |
|  |  |  |  |  | $ 294,993.03 |  | $ 294,993.03 |  |  |